Sheridan County Claims September 14, 2015

The Sheridan County Board of Commissioners met at 9:00 a.m. in the County Commissioner’s Office, Courthouse. All members present. The following claims were audited, approved, and order paid.
GENERAL
Ambassador Co., sup, 225.00; Bluffs Sanitary Supply, sup, 784.23; Bridge, Elnora, ser, 9.00; Business Connection, sup, 187.70; City of Rushville, ser, 447.28; Clerk of Dist. Court, costs, 260.33; Colonial Research, sup, 337.60; Copy Shoppe, sup, 253.05; Crane, Evelyn, ser, 8.00; Crites, Shaffer, ser, 2357.98; Culligan Water Conditioning, sup, 49.25; Dell Marketing, sup, 509.97; Engel, Sharon, ser, 4.00; First Concord Benefits, ser, 22.50; Gordon Memorial Hospital, ser, 5580.17; Gordon Vision Center, ser, 96.00; Graber, Jeanette, reimb, 25.48; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 2041.22; Hall, Gen, ser, 25.00; Harris Sales Inc., sup, 180.79; Hay Springs Hip Hop, ser, 51.00; Hay Springs Lumber, sup, 36.38; Hinn;s Hdwr. & Furniture, sup, 538.01; Hinn;s Rushville Auto, sup, 4.14; Homestead Building Supply, sup, 11.49; Horizon West Dental, ser, 547.00; Ideal Linen, sup, 160.48; Ideal Market, sup, 202.05; Jaeger Law Office, ser, 2710.00; Kampbell, Eloise, ser, 11.00; Kearns, D., Maxine, ser, 20.00; Krotz, John, F., ser, 105.00; Loosvelt, Sandra, ser, 18.00; Mailfinance, ser, 90.00; Manna Systems, ser, 270.00; Marshall & Swift, sup, 339.95; MIPS, ser, 3385.70; Mracek, Melissa, reimb, 90.54; NAPVA, ser, 100.00; NE Public Health Environ. Lab, ser, 105.00; NPPD, ser, 1609.19; NE Safety and Fire Equipment, ser, 144.00; Nebraska Total Office, sup, 539.55; New Christian Center, rent, 470.00; NW Community Action Partnership, ser, 229.00; NWRPPD, ser, 47.56; Olson’s Pest Technicians, ser, 257.80; Palmer, Karen, ser, 7.00; Pitney Bowes, sup, 211.47; Radiology Imaging of NE, ser, 35.00; Ragsdale, Amy, A., ser, 493.00; Regional West Medical Center, ser, 1384.75; Rushville Veterinary Clinic, ser, 60.75; Rushville Volunteer Ambulance, ser, 600.00; Sandhills Abstracting, ser, 500.00; Sandhills News Inc., ser, 167.72; Scots Bluff Co. Detention Cen., ser, 1140.00; Security Plumbing Supplies, sup, 276.72; Sheridan County Court, costs, 1212.00; Sheridan County Sheriff, reimb, 858.07; Sheridan County Veteran Office, reimb, 105.92; Sides & Milburn, ser, 84.00; Smith, King & Simmons, reimb, 975.29; Smith, King & Simmons, reimb, 210.00; Smith, Michael, ser, 16.00; Source Gas, ser, 178.10; State of Nebraska, ser, 78.00; Stockmen’s Drug, sup, 912.12; University of Nebraska-Lincoln, ser, 82.66; US Food Servics, sup, 3101.75; Varn, Michael, T., reimb, 1139.05; Verizon, ser, 35.15; West 2nd Appliance, sup, 99.99; Westco, sup, 2901.60; Western Pathology, ser, 3000.00; Xerox, ser, 771.17. General Total: $46,484.67.
ROAD
Century Link, ser, 78.58; City of Gordon, ser, 102.10; City of Rushville, ser, 95.90; Cross, Richard, reimb, 352.61; Diesel Machinery, Inc., sup, 201.87; Frontier Supply, Inc., sup, 23.10; Great Plains Comm., ser, 102.80; Great Western Tire, sup, 4139.28; Hay Springs Lumber, sup, 47.17; Hay Springs Water Dept., ser, 101.10; Hinn’s Gordon Auto, sup, 95.61; Ideal Linen Supply, sup, 69.73; Inland Truck Parts, sup, 264.66; Interstate Batteries, sup, 334.85; John Deere Financial, sup, 61.15; Nebraska Machinery, sup, 1172.73; NPPD, ser, 410.19; Panhandle Rural Electric, ser, 111.50; Source Gas, ser, 155.26; South Dakota LTAP, ser, 85.00; Stern Oil Co., sup, 2453.04; Tallon, Clayton, sup, 9917.72; Westco, sup, 1524.49; Wex Bank, sup, 2364.79. Road Total: $24,265.23.
LODGING
Sandhills News Inc., ser, 4.76. Lodging Total: $4.76.
INHERITANCE
FALCO, ser, 10000.00. Inheritance Total: $10,000.00.
WIRELESS 911
Century Link, ser, 124.50; Golden West Telecomm., ser, 179.57; Great Plains Comm., ser, 792.42. Wireless 911 Total: $1,096.49.
INSURANCE
First Concord Benefits, ser, 4729.91. Insurance Total: $4,729.91.
WEED
Westco, sup, 111.28. Weed Total: $111.28.
E-911
Century Link, ser, 101.86; Golden West Telecomm., ser, 146.93; Great Plains Comm., ser, 648.34.
E-911 Total: $897.13.
HANDI-BUS
NW Comm. Action Partnership, ser, 3727.00. Handi-Bus Total: $3,727.00.
Total of all claims audited, approved, and ordered paid: $91,316.47.
/s/ Geri Ann Landreth
Deputy County Clerk
Published: September 30, 2015